财务总监的英文自我评价【汇总20篇】

分公司财务部的`工作紧紧围绕着公司提出的工作重点和财务部工作计划展开的，在公司领导的支持和各部门的通力配合下，以务实、高效的工作作风，有序地完成了各项财务工作，有力地推动了财务管理在企业管理中的核心作用。为使财务工作进一步得到提高，现将的工作做如下简要回顾和总结。

一、完成日常各项财务核算及财务管理工作

1、对日常的财务工作流程熟练掌握，及时完成对各种原始凭证单据的审核及相关账务处理，并按照会计基础规范化的规定和要求，完成对金蝶EAS系统及纸制会计凭证审核、复核、过账等一系列基本工作，能够做到有条不紊、条理清晰、账实相符。从原始发票的取得到填制凭证，从会计报表编制到凭证的装订和保存，从经济合同的审核到各种基础财务资料的收集，都达到了正规化、标准化。收集、整理、装订、归档，一律按照财务档案管理制度执行，使得财务部成为公司的信息库。处理有关原始凭证和会计凭证约2500份，及时打印、整理、装订和保存会计凭证40本。

常规性的财务工作是最平常最繁琐的工作内容，分公司财务部在人员较少的情况下，能够轻重缓急妥善处理各项工作，及时为各项经济活动提供有力的支持和配合，基本上满足了各部门对我部的财务要求。

2、加强库存现金、银行存款账户的管理，做到日清月结，帐实相符；及时编制现金盘点表和银行存款余额调节表共24份。

3、加强对各项收支的管理，做到账账相符，账实相符；考虑各项支出的合理性，做到出有凭，入有据；严格执行各有关费用报销规定，并保证报销具有真实性和实效性，做到手续齐全，监督有力，对于不合理的开支完全予以杜绝。

4、加强对有关业务合同和对外支付款项的审核及管理，保证款项的支付、资金的使用安全合理。

5、认真审核职工薪酬发放表，做到准确及时支付各项职工薪酬；较好完成了代扣代缴个人所得税的相关工作。

6、按照规定编制和报送年度、季度、月度国资委快报、分公司相关财务报表和财务分析报告，做到数据的真实准确，并及时向公司领导汇报相关情况。

7、能较好配合及协助公司其他部门的相关工作。协同经营部做好购销结算及货款收支；协助配合生产部门在生产数据的收集、整理、统计、生产报表编制；协助综合部在社会保险业务办理、各项费用支出控制；配合品管部在物资出入库、盘点、各项资产管理等相关工作。

8、完成20__年财务预算相关工作；

9、加强采购业务、销售业务票据的管理，协同经营部门及时催收采购业务票据，及时准确的开具销售结算发票；按规定做好增值税发票的审核、认证、保管；及时编制和报送纳税申报表，较好完成纳税申报等有关工作。

14、及时编制和报送仁化县、上级公司各相关统计报表。

二、完成各有关专项工作

1、提前完成金蝶EAS系统新帐套的建帐和启用工作，并能保证新账套的完善和安全运行，使财务工作上了一个新台阶。

2、较好地完成与各兄弟单位在采购销售运输等有关业务的结算、款项收支等工作；

3、积极配合和完成上级公司在资产评估、会计基础规范化检查、小金库专项治理、货币资金内控检查、审计等方面的工作；

4、加强与主管税务部门在纳税申报、税务协查等业务方面的沟通与交流；保持与银行部门在资金收支、账户管理等方面的良好合作关系。

三、存在的不足与缺点

1、存货管理及盘点工作在管理制度的实施上比较薄弱，参与度仍需加强；与仓库对帐工作仍有不足。

2、有关生产成本统计数据的收集、汇总、分析等存在薄弱环节。

3、在办公用品、劳保用品、食堂采购等费用支出的监督和管理上仍需加强。

四、20__年主要工作计划

1、进一步提高部门业务工作的效率和质量，为公司经营决策提供及时准确的会计信息；在加强核算职能的同时，积极发挥财务部门的管理职能。

2、改进在存货管理与盘点工作、生产数据收集分析、财务仓库对帐等工作上存在的问题和不足；加强对各项费用支出的监督与管理。

3、完善生产成本报表的编制与成本费用分析。

4、加强固定资产验收、交付、核算等工作的管理，对镍粉设备不良资产的处理及时提出合理意见和建议。

5、积极推动分公司实行全面预算管理体系，进一步完善绩效考核管理工作。

在过去的一年中，分公司财务部能正确履行会计职责和行使会计权限，认真学习有关财经政策和法令，熟悉财经制度，积极钻研会计业务，精通专业知识，掌握会计技术方法；本着“以企业为家”的精神，敬业爱岗，忠于职守，廉洁奉公，严守职业道德，严守法纪，坚持原则，严格执行有关的会计法规和规章制度，在公司领导的支持和帮助下，在各部门的配合下，财务人员在繁忙的工作中都表现得非常努力和敬业，较好完成了的财务工作。虽然我们做了很多工作，但仍然存在不少不足需要改进。来年的工作任务会更重，压力会更大，但财务部将继续以饱满的工作热情，积极进取，开拓创新，充分发挥财务管理在企业管理中的

Over the past year, I am under the leadership of the Party Group of the branch, according to the party's leading cadres of the standard strict demands on themselves, firm political belief, strengthen political theoretical knowledge, work ethic change, improve their work style, adhere to self-discipline, and consciously abide by the law and fulfill responsibilities, take practical action to practice the "scientific concept of development," mainly in the following aspects:

A: In-depth knowledge of learning theory. Systematic study of knowledge of dialectical and historical materialism, liuxue86.com raise awareness, analyze and solve problems of basic skills; conscientiously study the party's theory, ideals and faith, to strengthen the sense of purpose, correct attitude, inspire motivation.

Two: a comprehensive study business knowledge. Solid learning their business knowledge, Look beyond the surface, to grasp the inherent law work, consciously according to the laws. Extensive study the party's principles and policies and state laws and regulations, the implementation of policies and a good example of when the law enforcement and discipline. Strive to learn modern scientific and technological knowledge, keep up the pace of progress. Learning the combination, and constantly enhance the ability to serve the people.

Three: learn the rules and regulations often. Various rules and regulations, and party and government regulations often knowledge learning unit, and constantly enhance the sense of discipline and sense of responsibility, and consciously do alarm bells ringing, do strictly disciplined.

Four: regularly carry out self-criticism. Periodically for their own learning, work and thoughts summarize, the main is to find problems and shortcomings, and checking correct side, without remorse from a wide, strict demands on themselves, no longer "Never again", so that a preventive measure.

Five: learn from the advanced model. She knows nothing, doubts nothing. More and better quality, high consciousness, work style, have the knowledge, ability, level of comrades together, fully aware of their advantages and strengths, advanced control shortcomings, an open mind to learn from them, take people long to make up our own short.

Overall, the past year I have played a leading management and organizational skills, and fully mobilize the staff enthusiasm for work, well done and in charge of co-management tasks throughout the year the stock room.

提出修改建议

In recent years, the banking financial institutions continue to violate laws and regulations, especially in some major cases, cases, huge amounts of money, bad circumstances, to the credibility of banking financial institutions and social image has a negative impact. In order to effectively prevent and control all types of risks, improve risk prevention and control capabilities, and ensure sustainable development, the provincial association issued a "Sichuan Rural Credit Cooperatives Association" risk control "live" implementation plan, Issued the "Mabian Yi Autonomous County Rural Credit Cooperatives Association," Risk Control Year "activities of the implementation of the program," through study and implementation, so I "Risk Control Year" activities have a more in-depth understanding and experience. Now my experience is as follows:

First, the causes of the case analysis

Throughout the occurrence of financial cases, despite the different forms, but the reason is mainly due to the internal control system has not been fulfilled, the implementation of good results. Through the recent study, we found that these cases in addition to exposure of the banking financial institutions internal management lax, rules, penalties and other issues, another important reason is to ignore the moral hazard control of employees. Mainly reflected in: First, the overall quality of staff is not high, education, fatigue. Second, prevention awareness is not strong, weak management. Third, check the inspection chart in the form, through the motions, weak supervision.

Second, how to prevent the occurrence of the case

Through this activity, each employee as long as the self-education, self-analysis, lessons learned, alarm bells, and the relevant financial regulations and rural credit cooperatives rules and regulations, self-fulfillment job responsibilities and compliance gaps, clear The future direction of the work of the effort, it will make our rural credit cooperatives to curb illegal cases, the number of cases declining. First, we must regularly grasp the staff's political and professional ethics education, to establish a correct outlook on life, values, and consciously resist the erosion of decadent thinking, so that "often to the river to go, that is not wet shoes" Alarm often knock, the needle often hit. Second, do a good job of supervision and management of employees, improve key positions, an important part of the rotation, remote exchange system and the mechanism of checks and balances, to prevent internal staff collusion, the common crime. Third, grasp the signs, grasp the implementation, grasp the weak links, to ensure that the case of anti-measures in place.For the outlets and employees who are located at the edge of the border as the focus of case prevention work, to strengthen the responsibilities of the audit staff positions, to take on-site audits, focus on review and off-site supervision, regular and irregular to carry out inspection and post departure audit. Fourth, establish and improve a good variety of rules and regulations. Strengthen the system construction, pay attention to staff moral hazard prevention, strict operation process, the staff thought investigation work into the agenda; the same time, the staff "class look at the air, see mood, eat appetite, exchange mood, "Six", basically able to discover whether the staff mentality is abnormal, so close attention to employee thought dynamic, will induce a variety of hidden dangers in the germination of the case.

In short, through this study, I deeply appreciate that, as long as we all continue to enhance their own compliance and initiative, combined with the actual situation of this post, earnestly self-education, self-restraint, lessons learned, Chang Ming, to raise awareness of prevention, we believe that the letter will be a better tomorrow!

University life like a snap of the wings of the end, the next is about to work. I know that this is a major challenge in life, the role of conversion. Which in addition to a strong adaptability and optimistic attitude to life, but more importantly, thanks to the accumulation of university studies and skills training. In this case,

In ideology, I strive to move forward, care about current affairs, love the motherland, support the party and the state's principles and policies, abide by national laws, regulations and rules and regulations, and actively move closer to the party organization, the courage to criticize and self-criticism, and establish a correct life Concept and values, and constantly strengthen their own theory of cultivation, and put into action (watch the current affairs programs and visits to the welfare of the elderly, etc.). In the activities to improve the ideological consciousness and political accomplishment. In this case,

In the study, I successfully completed the professional courses. Has been admitted to the "senior network programmer certificate"; "Linux operating system intermediate administrator" and other professional certificates.Learning professional knowledge but also cultivate my good thinking ability, I believe that in the future theory and practice which, can have greater improvement! Four years of campus life and social practice I continue to challenge the self, enrich themselves, to achieve the value of life and lay a solid foundation. In this case,

At work, I am responsible, have a strong organizational management and communication skills, have a good problem analysis and judgment, focus on team spirit and collective concept. He has served as the Director of the Department of Public Information of the Association of College Societies. He has participated in the activities of the college community (daily activities and community elections) and reported on it (the school website), coordinating the contradictions among the associations. He was well received by the school leaders and teachers. In part-time work, I have been taken seriously, as far as possible to bring business benefits. Part-time experience to me is very profound, I think we do every thing is a little bit of progress every day: every day a little bit of innovation is to lead; a little bit more every day to the harvest; a little progress every day in the directionsuccess. In this case,

In life, I respect the teachers have added, and students live in harmony, and actively participate in group activities (Sports Day and Youth Day activities, etc.). Collective life to understand their own to understand and care for others, but also to make themselves more strong and independent.

In this goodbye to bid farewell to a better university life, embarked on the journey of society, I am ready to go, will be full of enthusiasm, firm confidence, a high sense of responsibility to meet new challenges, climb new heights. "Good birds to choose wood and habitat, for the Bole and Wing", I will be hard-working attitude, not afraid of losing tenacity into the community. I would like to borrow your eye, I open up the journey of life!

Through their own efforts, naturally get good results, but still inadequate, in the future work will continue to learn, and constantly strengthen and strive for better performance

I July 20, 20__ - October 31, 2010 to Guangzhou City Phoenix hotel internship, this time I have a great harvest. Hotel service is a mixture of tangible products and intangible services, the hotel service quality evaluation criteria is the guest's "satisfaction." Guests in the buyer's market should take the customer demand as the starting point of the marketing work, the lobby on behalf of the hotel and guests to meet the needs of the guests of the hotel services to accept complaints from customers to solve customer problems, is the hotel's nerve center. It is based on these, the status and role of the lobby is particularly important.Although the front lobby is not the hotel's main business sector, but the hotel's market image, service quality and even management level and operating efficiency has a crucial impact. The Front Office is the crowning touch to hotel management. Through this in the Phoenix hotel close to four months of internship, I benefit greatly. The hotel is tantamount to a microcosm of society. The internship is undoubtedly for the near future into the community I provide an important opportunity.

1, to improve communication skills: As a front desk receptionist, as the hotel front-line staff, and the guests contact is face to face, is the most direct. Often receptionist word can affect the guests on the hotel's overall impression, and even affect the mood of the guests all day. How to make your own language so that guests hear comfortable, happy to hear, as a front desk receptionist must learn the course. Of course, communication is not limited to the guests, but also between colleagues, or even to the higher level. People can not help but not have emotional volatility, but this emotional fluctuations tend to affect the mood of others. How to adjust their own mentality, with the best attitude to face the guests, the face of colleagues or even superior, how to bring someone the best smile, every day I seriously think about the problem. In this internship, I not only in communication skills have been improved, but also learned how to adjust the mentality of self.

2, emergency response capacity to improve: work in the front desk, every day must be ready for battle. Because as a front desk receptionist, every day to receive different guests, in the face of different events. Guests can not help some guests will not be polite, and even the receptionist will be outrageous. Faced with this situation, how to appease the feelings of the guests, but also to protect the interests of the hotel and its own security, for me is another test.

I am a professional design graduate, skilled hand-painted, skilled cad, 3dmax, vray, photoshop and other design software, skilled office software. Understand the construction drawings, to understand a certain degree of decorative materials and construction methods. I am optimistic and cheerful, positive and studious, talkative, confident, with the design of innovative ideas; work seriously responsible, careful, able to endure hardships, dare to challenge, and can quickly melt into the collective.Although I have just graduated, but I am young, energetic, capable of doing any work. Although I still lack a certain experience, but I will use time and sweat to make up. Please rest assured that the leadership, I will be the quality and quantity to complete the task. The spirit of the positive demands of the spirit of unity, unity of students, respect for teachers, helpful, hardworking, honest and cheerful, good at communication with people, work with strong organizational management and practical ability, strong collective sense, with team spirit ,innovative mind.

1, I am generous and cheerful personality, good image, enterprising, strong communication skills, work with a high sense of responsibility. (Such as singing, painting, writing), and actively participate in the school's various cultural and sports activities. Is the College of the Red Cross Cultural Minister, is the backbone of the arts, there are more performance experience, a good organization and management capacity and planning capabilities. At the same time, has a good team spirit.

2, I have good professional knowledge, and good at writing, writing skill is good, the article published several times in the school magazine, won the College of Culture and Arts Festival essay contest second prize, writing ability by the same recognition and access to college writing Talent certificate, familiar with the document writing.

3, access to computer applications ability a certificate. Familiar with office software, such as word, excel, etc., while mastering dreamweaver, coreldraw, photoshop and other software applications. To be competent clerk, secretary, planning and so on.

I went to Bowen for nearly a year, as a university teacher, teachers of the teachers and teachers have a higher level of understanding. The following from a few aspects to talk about their own understanding of the morality of teachers:

First, ideological understanding

First of all, the characteristics of college teachers, compared to secondary school teachers, college teachers is notable features: the cause of education and teaching in the process of vigorous development, to maximize the self-worth, the pursuit of autonomy, individuality, diversity and innovation . Second, the object of education - the characteristics of college students, the main task of college students is still learning. However, university study has its particularity. First, the professional characteristics. University is to train high-level specialized talents, so students have a certain degree of professional direction.Second, the autonomy characteristics. College students in the learning process, subjective initiative increased, changing the secondary school teachers and textbooks on the dependence of psychology. Learning autonomy is also manifested in the multi-channel nature of learning, which can be enriched and developed through various channels and avenues such as academic reports, lectures, seminars, social surveys, etc., provided by the school. Own knowledge and ability. Third, the practical characteristics. This is to say that college students in the classroom, the book to learn the basic knowledge and basic theory, to participate in some practical aspects to be consolidated, the growth of some books to learn less than the knowledge and skills. Fourth, the creative characteristics. This refers to creative awareness and creativity in the learning process. This is the characteristics of university students and university education, the characteristics of the decision.

Second, teaching work

For the education and teaching work, I always strict demands on themselves, adhere to the theory of learning education and teaching, conscientiously study the relevant business knowledge. I always maintain a strict and serious work attitude and meticulous work style, work diligently, hard working, simple and plain in style, pragmatic and truth-seeking, and seriously complete the leadership and departments at all levels to the various tasks. Every last lesson, I am fully prepared, my belief is never unprepared battle. In the preparation process, careful analysis of teaching materials, understand the materials, and actively explore teaching ideas, some advanced teaching theory, scientific teaching methods and advanced teaching methods used in mathematics classroom teaching, and strive to cultivate students' cooperation and exchanges. In the teaching process, adhere to the development of students with a vision, people-oriented. In addition, good teaching work, I also pay attention to the accumulation of teaching experience, with the experience to write down in time to communicate with colleagues. In every finished class, I will carry out after-school teaching reflection to constantly urge their own progress. Fourth, there are problems

First of all, my induction time is not long, lack of work experience, lack of management of students, which is not a serious aspect of student learning. Secondly, due to time reasons, with the students in addition to the time outside the class is very small. Leading to students' learning and life are not very understanding.

Fifth, the direction of rectification

I know that high school as a teacher, Germany as a model. Teachers' morality is the most important quality of teachers. Strengthening the construction of teachers 'morality is the most important content of the construction of teachers'. From the ideological action to improve their sense of responsibility, strengthen the management of students. More communication with students. For teaching work to open a new situation, bear new results.

I have good political and ideological qualities, be helpful, respect for the young, care for the collective, take the collective interest as the most important thing, have strong ability to work, lively personality, cheerful, honest and reliable, passionate in work, strong sense of responsibility Contact with the actual, skilled in a variety of clinical skills operation; to their own independent duty, the completion of the medical file writing. Health care and harmonious relations, cooperation, and "as the patient as their loved ones" for the purpose, good at communicating with patients, patient enthusiasm, patience, with the basic quality of clinical nurses, competent clinical medical care. I urge your organization to give me a performance opportunity, I will do my best to work, step by step, for your organization to develop their own strength, and serve the people wholeheartedly.

四季轮回，公司已经迈进一个新世纪。我们财务部也有了一个全新的开始，人员结构有较大的调整，基本上都是新人、新岗位，带队的任务落在我的肩上。我们都感到担子重了、压力大了，但是我们没有畏缩，在领导的正确引导和各部门的大力支持下，凭着责任心和敬业精神，我们逐步成熟起来。为了进一步的发展和提高，我觉得有必要对这半年多的工作做一简单的回顾。

一、作为非盈利部门，合理控制成本(费用)，有效地发挥企业内部监督职能是我们上半年工作的重中之重。年初，为了加强会计基础工作的规范性，完善公司的管理机制，财务部制定了新的《管理细则》。细则中对借款、费用报销、审核等工作程序作了详实的解释。我们通过对细则的学习、讨论，把各项条款逐一与实际业务联系在一起，找问题找漏洞，并反复消化、严格把关。在出纳环节中，我们强调一定要坚持原则、不讲人情，把一些不合理的借款和费用报销拒之门外。在凭证审核环节中，我们依据细则中的规定，认真审核每一张凭证，不把问题带到下个环节。通过这半年的实践，我们的工作取得了显著的成效。数字是最有说服力的，在销售额与上年同期基本持平的情况下，三费(管理费用、销售费用、财务费用)却比去年同期下降了20.8%.通过实际工作，我们都深刻的意识到加大成本控制的力度，尽快推出相应制度的必要性。

二、财务部每天都要接触大量的数据和枯燥的报表，但大家以苦为乐，从来没有怨言，工作干得有声有色。为了提高员工的荣誉意识，针对公司出台的工资考核制度，我们相应地制定了内部员工工资考核方案，由部门经理依据员工的岗位描述对其平时的表现进行综合评判并作为参考递交会计主管。考核制度的实行有效地调动了大家的积极性，充分发挥了企业的奖励机制，合理地利用了人力资源。

三、为了更好的与部门沟通，我们在完成本职工作的同时，发扬协作精神，积极配合总经办顺利完成了20xx年工商年检的工作，为随后通过企业贷款证年审做好了铺垫。为了配合物流中心录入费用，我们及时、准确地编制会计凭证并做好凭证传递、汇总工作。为了更好地核算营销部门的盈亏，为公司完成销售计划提供依据，我们及时记录每一笔到款，准确记录货款的清欠并周期性地与营销人员的往来帐进行核对，并做到营销、财务、物流中心数据口径一致。

四、为了培养自身的综合能力，取人之长、补己之短。我们定期进行小组讨论、学习企业会计制度，大家互相交流心得，熟悉各岗位的工作流程，把问题摆在桌面上。由员工转达给部门经理，再由部门经理转达给主管，主管根据汇总上来的意见与建议做出相应的措施。除此之外，我们合理地安排每位员工的外勤工作，让每个人都有与外界接触的机会，做到工作有里有外、有张有弛。

五、在上半年的税务工作中我们克服了许多困难，通过积极参加国、地税局举办的办税人员岗位培训以及查阅大量的财务资料，顺利完成并通过了企业所得税纳税清缴、增值税一般纳税人年审工作。通过对税务筹划的学习，提高了每月纳税申报工作的质量，并且熟练掌握了统计局、财政局、税务局各项报表的填制工作。

通过总结，我有几点感触：其一是要发扬团队精神。因为公司经营不是个人行为，一个人的能力必竟有限，如果大家拧成一股绳，就能做到事半功倍。但这一定要建立在每名员工具备较高的业务素质、对工作的责任感、良好的品德这一基础上，否则团队精神就成了一句空话。那么如何主动的发扬团队精神呢?具体到各个部门，如果你努力的工作，业绩被领导认可，势必会影响到你周围的同事，大家以你为榜样，你的进步无形的带动了大家共同进步。反之，别人取得的成绩也会成为你不断进取的动力，如此产生连锁反应的良性循环。其二是要学会与部门、领导之间的沟通。公司的机构分布就象是一张网，每个部门看似独立，实际上它们之间存在着必然的联系。就拿财务部来说，日常业务和每个部门都要打交道。与部门保持联系，听听它们的意见与建议，发现问题及时纠正。这样做一来有效的发挥了会计的监督职能，二来能及时的把信息反馈到领导层，把工作从被动变为主动。其三是要有一颗永攀高峰的进取之心。随着社会的不断发展，会计的概念越来越抽象，它不再局限于某个学科，在金融、税务、计算机应用、公司法、企业管理等诸多领域都有所涉及。这就给我们财务人员提出了更高的要求——逆水行舟，不进则退。如果想在事业上有所发展，就必需武装自己的头脑，来适应优胜劣汰的市场竞争环境。

财务部紧紧围绕集团公司的发展方向，在为全公司提供服务的同时，认真组织会计核算，规范各项财务基础工作。站在财务管理和战略管理的角度，以成本为中心、资金为纽带，不断提高财务服务质量。在201x年做了大量细致的工作：

一、严格

遵守财务管理制度和税收法规，认真履行职责，组织会计核算

财务部的主要职责是做好财务核算，进行会计监督。财务部全体人员一直严格遵守国家财务会计制度、税收法规、集团总公司的财务制度及国家其他财经法律法规，认真履行财务部的工作职责。从收费到出纳各项原始收支的操作;从地磅到统计各项基础数据的录入、统计报表的编制;从审核原始凭证、会计记账凭证的录入，到编制财务会计报表;从各项税费的计提到纳税申报、上缴;从资金计划的安排，到各项资金的统一调拨、支付等等，每位财务人员都勤勤恳恳、任劳任怨、努力做好本职工作，认真执行企业会计制度，实现了会计信息收集、处理和传递的及时性、准确性。

二、以实施ERP软件为契机，规范各项财务基础工作用

在经过两个月的ERP项目的筹建和准备工作后，财务部按新企业会计制度的要求、结合集团公司实际情况着手进行了ERP项目销售管理、采购管理、合同管理、库存管理各模块的初始化工作。对供应商、客户、存货、部门等基础资料的设置均根据实际的业务流程，并针对平时统计和销售时发现的问题和不足进行了改进和完善。如：设置“存货调价单”，使油品的销售价格按照即定的流程规范操作;设置普通采购订单和特殊采购订单，规范普通采购业务和特殊采购业务的操作流程;在配合资产部实物管理部门对所有实物资产进行全面清理的基础上，将各项实物资产分为9大类，并在此基础上，完成了ERP系统库存管理模块的初始化工作。在8月初正式运行ERP系统，并于10月初结束了原统计软件同时运行的局面。目前已将财务会计模块升级到ERP系统中并且运行良好。

三、制订财务成本核算体系，严格控制成本费用

根据集团年初下达的企业经济责任指标，财务部对相关经济责任指标进行了分解，制订了成本核算方案，合理确认各项收入额，统一了成本和费用支出的核算标准，进行了医院的科室成本核算工作，对科室进行了绩效考核。在财务执行过程中，严格控制费用。财务部每月度汇总收入、成本与费用的执行情况，每月中旬到各责任单位分析经营情况和指标的完成情况，协助各责任单位负责人加强经营管理，提高经济效益。

四、资金调控有序，合理控制集团总体资金规模

由于原材料市场的价格不稳定，销售市场也变化不定，在油品生产与销售方面需要占用大量的资金。为此，财务部一方面及时与客户对账，加强销售货款的及时回笼，在资金安排上，做到公正、透明，先急后缓;另一方面，根据集团公司经营方针与计划，合理地配合资金部安排融资进度与额度，通过以资金为纽带的综合调控，促进了整个集团生产经营发展的有序进行。

五、加强财务管理制度建设，提高财务信息质量

财务部根据公司原制定的《财务收支管理细则》的实际执行情况，为进一步规范本集团的财务工作、提高会计信息的质量，财务部比较全面的制定了财务管理制度体系，包括：财务部组织机构和岗位职责、财务核算制度、内部控制制度、ERP管理制度、预算管理制度。通过对财务人员的职责分工，对各公司的会计核算到会计报表从报送时间及时性、数据准确性、报表格式规范化、完整性等方面做了比较系统的规定，从而逐步提高会计信息的质量，为领导决策和管理者进行财务分析提供了可靠、有用的信息。平时财务部通过开展定期或不定期的交流会，解决前期工作中出现的问题，布置后期的主要工作，逐步规范各项财务行为，使财务工作的各个环节按一定的财务规则、程序有效地运行和控制。

六、开展了以涉税业务和执行企业会计制度、会计法及其他财经法律、法规的自查活动

为了规范财务行为，配合年终与明年年初的汇算清缴的稽查与审计工作，财务部组织了在本集团公司内的200x年年终财务决算的财务自查活动，在年终决算之前清理了关联企业的往来款项，检查在建工程未作处理的项目，对已支付的财务利息费用及时追踪开具了发票等等一系列的财务自查活动。骋请了税务师事务所对20xx年的帐务处理做了预审，对审计和自查中发现的问题及时地进行了整改，降低了涉税风险。

七、组织财务人员培训，提高团队凝聚力

财务部组织了两批财务人员培训与经验交流会，对整个财务系统做了工作总结和预期的工作计划展望，将财务人员分成会计、出纳和统计、收费两组进行了分组讨论，及时解决实际工作中存的问题。通过南峰会计师事务所对内部控制和税务风险的专题讲座，丰富了财务人员税务知识。邀请了审计部、资金部、资产部和财务人员做了深入的交流。增强了整个财务链各部门工作的协作性，强化了各岗位会计人员的责任感，促进了各岗位的交流、合作与团结。

八、提出了全面预算管理方案，建立集团公司全面预算管理模式

根据x年经营目标和各项成本核算指标的实现情况，财务部提出了全面预算管理的方案，全面预算管理按照企业制定的经营目标、发展目标，层层分解于企业各个经济责任单位，以一系列预算、控制、协调、考核为内容建立起一整套科学完整的指标管理控制系统。在x年数据和以前年度各项经营数据的基础上制定了x年度各单位的成本费用预算、销售额预算、人员预算、目标利润预算等一系列预算指标，希望通过“分散权力，集中监督”来有效配置企业资源，提高管理效果，实现企业目标。

201x年，为实现本集团公司的全面预算管理和总体发展目标，财务部的工作任重而道远。为此，需要在以下几个方面继续做好工作：

1、做好上半年和第一季度的所得税汇算清缴工作，合理地降低各项税务风险。

2、根据全面预算管理制度和预算管理指标跟踪预算的执行情况，监控预算费用的执行和超预算费用的初步审核，按月准确及时地提供预算执行情况的汇总分析，为实现本集团和各单位的预算指标提出可行性措施或建议。

Through four years of the door to survive, I grew a lot. At the time of my graduation, I made a summary of my four years of experience and feelings, and as a guide to my future initiatives. Mind, I seek to move forward, the mind has made great progress in consciousness. I love the country, love the people, decisively attached to the leadership of the Communist Party and the socialist system. I think the price of a person by his society for others to do the honor to measure, I participate in the cause of the Chinese Communist Party is to actively achieve their own costs. I earnestly studied all kinds of theories of the Party and actively paid them to practice to have a clearer understanding of the Party.

Learning, I think the door to the important task of students or learn cultural knowledge, so I learn in the sense, not to relax. I think that a good learning method to learn very good knowledge, so in each test, I sum up a city learning experience. But to deal with our computer-related professional disciples, the optical optical good books on the knowledge is far from enough. I often use the spare time to read the computer class books, and participated in a number of computer degree of qualification tests, successfully obtained __x certificate, __x certificate, __x certificate. I kept looking for the sublimation of character, pay attention to their own conduct, to independent thinking as their motto, when not forgetting. With the progress of learning, I not only learned the mass foundation of knowledge and a lot of professional knowledge, my mind has a qualitative Pentium, a faster grasp of a new skill knowledge, I think this is very tense for the future.Such as the Department of Health students will campaign, the yard structure of the speech contest, arts and cultural festival of the arts show, English speech contest. In the process of participating in these activities, I make friends with some good friends, learned the manners of doing things, to cultivate their own skills.

Social practice has made great progress. Four years in college, I participated in a lot of school activities and did some social practice.Do tutors, volunteers, dumping and planners, and occasionally feel tired, but increased with other students to exchange and to learn from their opportunities, to develop their own communication skills, learn the strengths of others, Clear the drawbacks of their own, let the door to survive more colorful.

20xx年，我分管公司财务管理和内控工作。在各位领导、各位同事的支持和帮助下，我认真履行岗位职责，顺利地完成各项工作任务。公司年度销售收入xx亿元，利润xx亿元，均超额完成集团下达的各项指标。这些成绩的取得，是我们共同努力的结果。在此，我对大家表示衷心的感谢!现从五个方面述职报告如下：

20xx年我认真学习党的政治科学理论和集团公司领导的讲话精神，把思想统一到集团公司奋斗目标上来，不断提高自己的政治素质。

二、履行岗位职责方面，分两个部分汇报

(一)财务管理工作。针对20xx年公司面临的经济、生产、销售形势，着重抓好如下财务工作：

1、以价值管理为导向，加强资产管理。针对第二厂改造及停止部分业务等实际情况，组织专项资产清点，确定停止租赁部分资产，测算新的费用标准;针对四厂并入xx公司，组织对四厂资产进行专项清查，确定租赁费用标准;组织对六厂出租资产进行新增确认，及时回收资金占用成本;清理在建工程账目，对已完工或投入使用项目，及时督促有关单位进行竣工决算。

2、抓上海金融大厦建设资金补贴，现已收到补贴x亿元。

3、管好用活资金，提高资金使用效率。坚持资金周报制度，根据公司需要科学制定资金筹措方案，保证xx多亿元固定资产投资和xx多亿元生产需要资金。没有因为资金问题影响基本建设、更新改造和生产任务。在保障资金供应的基础上，控制银行资金存量，节约利息支出x亿元。

4、强化预算管理。以全面预算管理为基础，提高预算准确性，使预算更加切合实际，适应建设和生产需要。坚持以零基预算为主、其他方法相结合的预算编制方法。狠抓目标分解，成本得到有效控制。

5、把好财务开支关，以对公司高度负责的精神，认真审核每一个合同，认真审核每一项开支，杜绝一些可开可不开的支出，压缩一些有弹性支出，压减支出xx多万元。

6、努力抓好增产增收工作。在抓好主营收入不放松的基础上，加大创收力度。根据五厂维修成本上涨等情况，公司组织成本测算，经过多次沟通解释，最终增加五厂增加收入xx万元。

7、通过财务渠道向集团申请人工成本额度，在解决全员住房公积金制度、采暖费、物业费的基础上，统一交通费标准，缩小收入差距。

8、根据历年成本支出规律，结合物价上涨情况，合理测算生产单价;对合作单位费用测算，力求达到互赢共利的平衡。

9、强化分析手段和方法，以真实、可靠的财务分析为基础，为公司管理提供决策依据。定期进行综合统计分析;对新设备效率、能耗及成本效益进行调查分析，为公司提供基础资料。

10、以经济本质安全为导向，加强公司财务风险控制。对全公司后勤系统进行审计检查，为规范后勤核算管理，制定公司后勤会计核算管理办法，组织编制后勤核算软件;推进基层核算员轮训，强化基层成本核算力量。

(二)内部控制工作。在内控和风险管理工作上，以“不知道风险是最大的风险、多一份控制就少一份风险”为理念。提高对重大风险、薄弱环节和关键控制点的识别和控制能力，组织风险事件评估和梳理工作，组织编制20xx年度全面风险体系建设报告，提出风险管理措施和办法，为公司本安体系建设提供有效制度支撑。

我认真学习，树立正确的世界观、人生观、价值观，尊敬领导团结同志，认真执行上级指示，广泛听取各级意见，正确地对待大家赋予的权力，每处理一次经济往来都以公司利益为重，严于律己，忠诚企业，公私分明，树立更高的道德品质和精神境界。

一年来，我积极宣传国家的财经方针，严格执行集团公司和公司的各项制度规定，按照集团公司要求，狠抓基础建设，规范企业生产经营行为。

20xx年我做一定工作，取得成绩。但工作中也存在一些问题：

1、走基层少。对基层单位情况及员工思想状况、工作状况、员工关心的热点问题掌握的不够全面

2、还有其他亟待解决的问题如资产清点不及时等。

针对上述问题，今后我要加强基层沟通，定期检查工作落实情况，加强企业管理，为公司创造更好的经济效益做出新的贡献。

我叫__，今年29岁，20__年七月毕业于华侨大学计算机科学与技术系，毕业至今一直就业于厦门力泰科技有限公司，从事j2ee企业信息化管理系统的开发，目前的岗位是项目经理，负责带领一个3-5人的小团队进行系统开发。

参加工作以来，本人先后独立或主持开发过10几个企业信息化管理系统。其中，__电力有限公司的电费充值卡管理系统、__集团的人力资源管理系统以及移动办公管理平台，这三个系统运行以来深受使用单位的一致好评，为企业节约了人力成本，提高了工作效率。

本人对软件开发具有浓厚的兴趣，工作之余经常钻研技术，关注it技术的发展趋势。对业务需求分析比较透彻，在客户端界面操作的易用性上考虑得比较周全。工作至今，我从一个学徒成长为项目工作组成员，再到现在的项目经理，这几年的提升已让我具备了系统开发独挡一面的能力，而且已连续两年被评为企业优秀员工，这不仅是因为本人在工作岗位上长期都本着刻苦努力、虚心好学的态度，也是领导、师傅耐心教导的成果。

Over the past four years, I have a solid foundation of professional knowledge under the strict guidance of my teacher and my personal efforts. I have successfully completed different design projects between individuals and teams. I have a good command of English and a good command of the relevant design software. At the same time, work-study during college hone my will; internship enrich themselves and cultivate a wide range of skills. I am cheerful and lively, studious, have a good sense of teamwork.

I like to challenge themselves, the courage to forge ahead with innovation, a team spirit.

Serious and responsible work, there are hard-working spirit! I want a new starting point to create new achievements, my self-confidence, from my ability, your encouragement; my hope pinned on your eye. If you trust and hope to me, then my self-confidence, my ability, my dedication will be your most satisfactory answer.

尊敬的领导：

您好！

我叫x，今年月被调任为公司财务总监一职。在我担任财务总监这三个月以来，在公司领导的关怀和全体财务工作者的帮助、支持下，我勤奋努力，思想上积极要求进步，工作上奋发努力，作风上务实创新，宽容待人、宽厚用人，各方面的能力都有了不同程度的提升，较好地完成了领导交给我的各项工作任务。

一、20xx年工作回顾

（一）加强学习，提升素质

自担任财务总监以来，我一直自觉坚持把政治理论学习放在首位。我深感不学习就要落后，不学习就赶不上时代潮流，不学习就不能创先争优。因此，我坚持和全体干部成员一起学习公司制定的财管理规定，会计核算暂行办法，预算管理暂行办法等各项规章制度，熟练掌握会计核算的各个环节，认真学习新企业会计制度，研讨新问题，努力提升自身独立解决各种问题的能力。

（二）履行职责，强化服务

工作中，作为财务总监，我率先垂范，树立竞争意识、责任意识，认真履行岗位职责，不断提升工作能力和服务质量。

1、加强财务管理制度建设，提升财务信息质量

根据我公司原制定的各类财务管理内控制度的实际执行情况，为进一步规范财务工作、提升会计信息的质量，对原定财务管理制度体系进行了完善，包括：财务组织机构和岗位职责、财务核算制度，采购管理制度、内部控制制度、发票管理制度、欠费管理制度。通过对财务人员的职责分工，对我公司的各类报表从报送时间及时性、数据准确性、报表格式规范化、完整性等方面做了比较系统的规定，从而逐步提升会计信息的质量，为领导决策和管理者进行财务分析提供了可靠、有用的信息。平时通过开展的交流会的形式，解决前期工作中出现的问题，布置后期的主要工作，逐步规范各项财务行为，使财务工作的各个环节按一定的财务规则、程序有效地运行和控制。

2、加强预算核算管理，提升财务工作执行力

20xx年，在上级主管部门的大力指导下，采取四项措施，强化财务预算支出管理，提升了财务工作的执行力。一是一是加强预算执行工作的组织领导，明确工作职责，建章立制，把预算管理工作切实抓好，确保完成全年支出任务；二是准确编报用款计划。加快了项目工作进度，全面完成项目基建预算。在部门预算编制的基础上，按时完成了20xx年公司采购实施计划草案编报工作，全面完成了20xx年度预算编报工作，认真做好了集中支付账户用款计划编报工作，将基本支出和项目支出按月、季度的用款计划合理分配，力求达到均衡预算，均衡支出；三是完善预算执行动态监控机制。

将上级主管部门的“支出控制预警提示”有效地利用到日常财务工作中，做到时时监控、提醒。定期开展预算执行情况分析，查找存在的问题，认真剖析原因，提出解决方案，对影响预算执行进度的潜在问题有预见性和应对措施；四是加强财务支出管理。严格履行财务支出审批程序，按照本公司拟定的《公司财务支出管理办法》对每月发生的人员工资和日常公用开支以外支出项目均严格执行事前审批手续，且支出票据统一要有经手人、审核人、主管财务人三人签字后方可报销。及时清理应付未付款项，按月或按季结算各项支出，当期费用在当期结算。需要履行公司采购程序的支出项目，早做准备，按时支付款项，确保公司采购的顺利实施。

3、运用财务管理软件，做好会计辅助核算工作

扎实做好网络版财务管理软件会计辅助核算业务仿真演练和推广应用工作。组织财务人员认真学习会计辅助核算业务操作流程，熟练业务操作方法；结合实际拟定我公司会计辅助核算业务项目，充分利用计算机资源和网络版财务管理软件，及时进行凭证录入、记账、报表数据生成上报工作，认真地进行季度预算执行分析，关注日常公用支出增减变化原因，强化财务分析效果，努力提升预算管理水平，优化了核算流程。通过使用会计辅助核算模块，坚持“优先保证”原则，优先安排了人员基本支出和保运转的日常公用开支，严格压缩招待费、会议费、车辆费用支出，力争提升资金使用效益，达到了科学管理，提升效益，减少行政运行成本、推选定额管理的目的。

4、加强日常的财务管理，严格控制成本费用

根据公司年初下达的经济责任指标，我们在分解收入指标的同时，下达了我公司成本费用计划。随着我公司新业务的不断推陈出新，业务规模不断扩大，无形中增加了财务的工作量，应收帐款、费用及各项开支不断增大，对财务工作提出了更高的要求。

我部门加强了日常管理，主要措施有：1.严格执行财务制度，规范财务行为，坚持收支两条线，加强财务核算和财务监督。加强了日常公用经费管理，压缩三项经费，落实减排节能工作。坚决杜绝不合理开支，加强应收款项的回收，尽量减少不必要的损失，为我公司增收节支。在实际工作中做到每周出应收报表，各类流水帐目做到日清月结，与市场部人员紧密配合，积极有效的回收资金。2.各项收支做到帐帐相符，帐实相符，支出要考虑合理性，做到出有凭，入有据，费用报销具有实效性，做到监督有力。在实际工作中，大额报销实行提前早通知，报销金额与票据符合。倡导大家明白一个道理，集体的利益高于一切，集体与员工是同呼吸共命运的，公司的发展离不开大家的支持，大家的利益是通过集体的成长来体现的。从而增强员工主人翁责任感，人人为增收节支，开源节流做贡献。3.严格执行我公司成本定额管理办法，每季通报，加强了考核，杜绝一切不合理的开支，有效控制了支出。

5、加强经济责任审计工作，实现“阳光”财务建设

积极按照公司年度审计计划安排，组织专人全面完成财务审计自查任务，及时上报财务审计自查报告。并就审计的问题和建议认真地进行剖析，找出存在问题原因，及时地进行整改，并将整改落实情况上报市公司财务科。成立专门的“小金库”清理自查领导小组，扎实做好“小金库”自查自纠及“回头看”工作。根据公司年初制定的政务公开实施方案，实现“阳光”财务建设，对财务管理的重大问题和干部关心的重要事项按照省公司财务公开办法中明确的财务公开程序、范围、时限要求，通过会议传达、公司内网站发布等多种形式适时进行公开，提升财务工作的透明度和办事效益，实现财务管理和民主决策、民主管理、民主监督相结合，切实加强对财务项工作的督促和指导。

6、加强固定资产管理，认真做好固定资产清理工作

加强日常管理是做好固定资产管理工作的基础。健全了固定资产管理帐簿、凭证、报表，认真执行固定资产购进、出售、调入、调出、报废、等手续，切实加强固定资产日常管理。对公司符合条件的财产均纳入固定资产进行管理，正确运用网络版财务管理软件中的固定资产管理系统进行业务核算，定期报送固定资产报表。优化公司资产配置，提升国有资产使用效益。年度内凡是符合固定资产管理范围的新增资产，当月一律按其购置发票或资产调拨单登记固定资产账簿进行管理使用。

二、工作中存在的不足

回顾一年的工作，工作中的风风雨雨时时在眼前隐现，我不仅能在工作时埋下头去忘我地工作，吃苦耐劳，富有团队合作精神，具有一定的组织、协调和交际能力，且面对困难从不气馁，能够冷静、果断和全面的去处理，有着强烈的上进心和永不服输的干劲。虽然在工作上取得了一定成绩，但同时，我也清醒地认识到自己的不足，个人方面主要是：思想解放程度还不够，学习上还不够，业务上缺少创新。财政部门方面主要是：一是随着公司做大、做强，各项管理制度有待完善。二是风险控制力度欠缺。三是公司内部各职能部门衔接不紧密，人员整体素质有待提升。四是外部银行、税务关系有待进一步改善。

三、20xx年工作计划

（一）个人方面：在今后的工作中，我会努力加强相关知识的学习，并在回过头的时候，对工作的每一个细节进行检查核对，对工作的经验进行总结分析，从怎样节约时间，如何提升效率，提升工作业绩，总结经验，从而在百尺杆头更进一步，更好地开展今后的工作。

（二）财务部门工作方面：一是当好领导的参谋，确保完成各项指标。重点围绕盘活资产，减少资金占用率，提升企业资产周转速度。二是开展会计从业人员的培训活动，提升公司会计从业人员的业务水平。三是做好风险防范管理，在确保安全前提下，实现公司利益化。四是加强与银行、税务机关的沟通，建立良好的银企、税企关系，限度地争取银行及税务支持。

总之，在这三个月以来。我和财务部全体成员一起努力，做了一些工作，也取得了一定成绩，但我深知，自己的履职情况，还有不尽如人意的地方。在今后的工作中，我将着力加以改进，更加严格要求，严肃纪律，同时，也恳请各位领导和职工多提出批评意见。今后我将继续努力与公司职工一道，创造更优异的成绩。

I entered the company in the company's work, a company's pilot employees, as the company manager of the post, the main responsibility is to assist the company to deal with the affairs of the jurisdiction, involving the company's human resources, administration, production and other matters . First of all thank the general manager and the company all my colleagues in the work of their strong support and help, but also for the company to provide me with a stage to display their talents. At the same time, through their own efforts, making the company's production, administration and other aspects of the system has been further improved.

As a manager of a department, I know my job is to assist the general manager of the work, coordination between the various departments work, improve the company system and promote the production of a virtuous circle, so communication coordination, development of systems, tracking production My three major work content. Communication and coordination is an essential factor for the survival and healthy development of the organization. Only by coordinating the work among the various departments can the functions of the various departments be brought into full play and the smooth production of the enterprise can be guaranteed. System is to better maintain business order, to ensure the smooth operation of all aspects of business. The production is the fundamental business, to ensure the smooth progress of production to ensure that the company is the largest corporate profit target

First came to the company, the face of the company's many problems, as assistant general manager of the task I feel heavy, heavy responsibility, greater pressure, and sometimes even fear that they can not complete the task given by the company, can not achieve general manager Expectations for me. However, there is pressure to power. It is also based on this pressure, only gave me the power to work hard, so I always want to do their work to the most perfect level, and slowly find the work of self-confidence. In the process of work, the company colleagues gave me a great help, so I am in a very short period of time to be able to understand the company, familiar with the company environment, so I can smoothly carry out the work of the company's system Is also an orderly way to embark on a standardized road.

During this period of time, I have fulfilled my duties with due diligence. I believe that everything I have done and my abilities have been felt by the general manager and all my colleagues in the company. In this general manager to submit a positive application, I urge the general manager of careful consideration. If positive, I will continue to use modest attitude and full of enthusiasm to do my job, create value for the company, with the company to look forward to a better future!

I am at work, responsible, adaptable, dedicated attitude, work carefully, with more than 9 years experience in corporate financial management and management accounting firm one year of work experience, good coordination and communication skills, sociable, have a certain leadership; in character, honest and trustworthy, loyal, kind, modest, optimistic; in business, with overall business processes and good professional judgment, specializes in financial analysis, financial proficient tax system, to be completed by the financial work independently. Familiar with the use tax, land tax, finance, banking, business, statistics, reports, and security tax software, skilled use of computers to solve practical problems in finance.

Engaged in foreign trade has been three years, able to complete a set of document production, foreign trade has a solid foundation. Late sample development, direct contact with the American designer, exercise their speaking ability, but also understand the plant's production process in greater detail than ever before, at the same time to communicate with the factory to learn how to deal with the company, and between the different plant contact.

Which lasted 10 days of military training, today has been successfully concluded. Just now, we held a grand military parade, sub-type and military classes reported performance. Through the reporting performance, we can see, the students after ten days of intense training, and achieved fruitful results, to achieve the desired purpose. This is the crystallization of all the training instructors hard sweat, but also all the students, the leadership of the hospital, organs and departments of the armed forces and the joint efforts of all staff.

To this end, I on behalf of the school party committee, school leaders, to participate in the military training of all students to express my sincere greetings to bear the military training task of the Xinjiang Military Region Political Department of the school training and all defense students instructors to express my heartfelt thanks!

The training of more than 5,000 new students, training instructors more than 200 people. Shihezi University in the military and the School of Arranging the Office of the Organization Department of the serious organization, the leadership of the College, the teacher's active cooperation, the training was carried out in an orderly, sound and color. All instructors adhere to the "strict requirements, strict training, in strict accordance with the rules of action" approach, both to ensure the seriousness of military training students, while focusing on scientific teaching, starting from the students work discipline, take strict training and student practice, science Management, highlighting the fundamental goal of educating people, so that students with full enthusiasm into the military training.

In the training ground, all participating students to carry forward the "blood and sweat do not shed tears, lose the skin out of the flesh," the spirit of practice in the hot sun practice to practice until the master of every action essentials. Some students still adhere to the training of students twisting the foot; some students adhere to the training field for the instructor and the students end tea water. Some instructors are hoarse voice, and some instructors sick, but they still insist on the front line.

From the instructors who, the students learned the fine tradition of hard-working soldiers, perseverance and selfless dedication of the noble work style. Since the training, the College of military training to give a high degree of attention, Medical College of Huang Peng, deputy secretary of the College of Li Gang, deputy secretary of the competition, Guo Feng, deputy head of the School of Economics, Chaifu Cheng, deputy secretary of Political Science and Law Zheng Deputy secretary of the College of Literature and Art, Chen Yu, deputy secretary of the Normal College, College of Animal Science and Technology, deputy secretary of the Haopeng, Electrical and Mechanical College of Bin often to the training field to visit the military training students, Teachers College published military briefing.

In the course of military training, the director of the school and the counselor of grade, adhere to the training site every day to understand the training situation and help the instructors to solve various practical problems. In particular, the Teachers College and the College of Literature and Art also specially organized the military training report performance of the college, the attention and participation of colleges and departments, and played a positive role in safeguarding the smooth implementation of the military training.

Students, more than 10 days of military training, in people's life is short, but to participate in such a special event, for students, it is very memorable and precious. Students and instructors live together, training together, learning the military, learning politics, cultivating style, physical exercise, in many ways have made significant progress.

Students from the instructors of the words and deeds, every move, learned the military dedication and excellent quality, sublimation of his life value and ideological quality. Students, we want to maintain and carry forward the military training in the military training spirit: obey orders, discipline; unity and cooperation, love the collective; heroic tenacious, hard-working; proactive, and strive to advanced. Do worthy of the motherland, worthy of the times, worthy of the people of qualified students.

I hope the students in the future study and life, continue to go beyond the self, and constantly train themselves, consolidate the military training results, from the military instructors who learned a good idea, good style, good tradition, continue to flourish and promote style of study and school . At the same time, we must conscientiously study the professional knowledge, master the excellent science and technology and skills, to train themselves into a thick foundation, wide professional, strong ability, high-quality adaptive talents.

I have been working at ______x for almost a year. Time urging me to bid farewell to __, longing to inspire me to create a career high in __ years. In order to better complete the work, sum up experience, avoid weaknesses, now __ years of work summarized as follows: First, the work report Since April 1, __ work, I earnestly complete the work, study hard, positive thinking, ability to work gradually improve . With the vigorous development of Hong Jian real estate, especially __ years and won the "________", I work as the company's planning department of publicity is particularly important. External publicity of every information, every word represents the company's image. All, I am in the actual work, always strict demands on themselves, be cautious.

In addition, the train is also running fast by the front belt, just to work, both in terms of operational capacity, or from thinking there are many deficiencies. In these areas I have been the company leadership, departmental leadership of the correct guidance and help, so I improve the ability to work in a clear direction, correct attitude. Thus, my development has laid a good foundation.

Second, the ideological report

__ years is really the first year I went to work, for work or career, everyone has a different understanding and feelings, I also. For me, I usually from two angles to grasp their own ideas.

The first is the state of mind, apply Milutinovic sentence "attitude determines everything." With the right attitude in order to use the correct method to find the right direction, and then get the right results.Specifically, my attitude towards work is to choose their favorite, and then for their own love to do their best efforts. I always thought that work should not be a task or burden, should be a pleasure, is a kind of enjoyment, and only you have interest in it, completely love it, you can fully appreciate the happiness. I believe that I will be in the business of this exploration and discovery to find the fun of my work, but also to unreserved for it to do my best. It can be said, know how to enjoy the work, you know how to succeed, not to the slightest during the period.

Secondly, it is a question of competence, which can be divided into professional competence and basic competence. I can use a simple example to illustrate this problem: a camel speaking, professional ability to determine its ability to survive in the desert environment, and basic skills, including fitness, perseverance, alertness of nature, etc. , Determines how long it can survive in the desert environment. Specific to the people, professional ability to determine your fitness for a job, the basic ability, including self-confidence, collaboration, ability to take responsibility, risk-taking spirit, and development potential, will directly determine the vitality of the work. A person who is successful in his or her career must be a person who is well versed in both development and operation.

__ years, I will be a new state of mind into the work of them, and strive to learn, improve work and operational capacity. Actively respond to the company to strengthen management measures, abide by the company's rules and regulations.

一、不断提高人员素质

1.建立健全各项规章制度，奠定会计出纳工作的基矗今年我根据业务发展变化和治理的要求，对责任、制度修旧补新，明确责任、目标，并按照缺什么补什么的原则，补充建立了上些新的制度，对支行强化内控、防范风险起到了积极的作用，非凡是针对七、八月差错率高居不下，及时组织、制订、出台了“制度”，有效地遏制了风险的蔓延。

2.加强监督检查，做好会计出纳工作的保证。年内一方面加强考核，实行工效挂钩的机制，按月考核差错率，并督促整改问题，及时消除事故隐患，解决问题。另一方面，加大检查力度，改变会计检查方式，采取定期、不定期，常规与专项检查相结合的方式，及时发现工作中的难点、重点，再对症下药，解决问题，有效地防范了经营风险。

3.以人为本，加强会计、出纳专业人员的素质培训，进一步实现了会计、出纳工作的规范化治理。年内主要做了以下七点工作：

(1)主动、积极地抓好服务工作，坚持不懈地搞好优质文明服务，树立服务意识;

(2)坚持业务学习制度，统一学习新文件，从实际操作出发，将碰到的问题及难点列举出来，通过研究讨论，寻求解决途径;

(3)坚持考核与经济效益指标挂钩;

(4)成立了以骨干为主的结算小组;

(5)积极地组织柜员上岗考试;

(6)培养一线员工自觉养成对传票审查的习惯;

(7)开展不定期的技能比武、知识竞赛，加强对员工综合能力的培养，提高结算工作质量和效率，

二、加强成本意识，提高经济效益

1、更好的完成年度财务工作，我严格按照财务制度规定，认真编制财务收支计划，及时完整准确的进行各项财务资料的报送，并于每季、年末进行具体地财务分析;在资产购置上做到了先审批后购置，在固定费用上，全年准确的计算计提并上缴了职工福利费、工会经费、职工教育经费、养老保险金、医药保险金、失业保险金、住房公积金、固定资产折旧、长期待摊资产的摊销、应付利息等，并按照营业费用子目规范列支。

2、费用支出实行了专户、专项治理，在临时存款科目中设置了营业费用专户，专门核算营业费用支出，建立了相应的手工台账，实行了一支笔审批制度，严格区分了业务经营支出资金和费用支出资金。在费用使用上压缩了不必要的开支，厉行节约，用最少的资金获得利润。xx年开支费用总额为万元，较上年增加了万元，增幅为×%;实现收入万元，较上年增加万元，增幅为×%。从以上的数据可知，收入的增长速度是费用增长速度的2倍。在费用的治理上，严格费用指标控制，认真执行审批制度，做好日常的账务处理，并将费用使用情况及财务制度中规定比例列支的费用项目进行说明，以便行领导把握费用开支去向。全年按总部费用率的考核标准，支行实际费用率为×%，节约费用5个百分点，费用总额没有突破下达的年度费用控制指标。

三、恪尽职守，切实加强自身建设

我在抓好治理的同时，切实注重加强自身建设，增强驾驭工作能力。一是加强学习，不断增强工作的原则性和预见性。二是坚持实事求是的作风，坚持抵制和反对腐败消极现象，在实际工作中，积极帮助解决问题，靠老老实实的做人态度，兢兢业业的工作态度，实事求是的科学态度，推动各项工作的开展。三是加强团结合作，不搞个人主义。

四、明年工作打算

1、挖掘人力资源，调动一切积极因素。立足在现有人员的基础上，根据目前人员的知识结构、素质况状确定培训重点，丰富培训形式，加大培训力度，非凡是对业务骨干的专项培训。

2、降低成本费用，促进效益的稳步增长。一是加强成本治理，减少成本性资金流失。二是加强结算治理，限度地增加可用资金。三是合理调配资金，提高资金利用率;认真匡算资金流量，尽可能地压缩无效资金和低效资金占用，力求收益化。四是降低费用开支，增强盈利水平。五是准确做好各项财务测算，为行领导的决策提供依据。

3、充分发挥职能部门的“职能”，加强治理，加快工作的效率。